Superschools Limited in Southampton, SO31 8ET

Description

Data updated on: 01-11-2023

08527671 is a registration number assigned to Superschools Limited. The company was registered as a Private Limited Company on 2013-05-14. The company has been operating in this business for the last 11 years. This enterprise can be gotten hold of in Kimberley Portsmouth Road Bursledon in Southampton. The head office's postal code assigned to this location is SO31 8ET. It 's been 7 years since Superschools Limited is no longer featured under the name Star Cycling. This company's Standard Industrial Classification Code is 93199 meaning Other sports activities. Superschools Ltd reported its account information for the financial period up to 2022-05-30. The firm's latest confirmation statement was submitted on 2023-05-14.

Since 2013-05-14, this company has only been overseen by one director: Grant F. who has been administering it for 11 years.

Grant F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Superschools Limited 2017-11-30
Star Cycling Limited 2013-05-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-30	2017-05-30	2017-05-31	2018-05-30	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	44	-385	5 860	-2 277

Balance Sheet
Current Assets	1 268	1 240	9 682	1 806	1 806	762	4 623	8 326	5 049	4 372	2 951
Net Assets Liabilities					-2 279	-10 843	-2 550	281	3 693	476	1 288
Cash Bank In Hand	1 268	1 238	1 620
Debtors		2	8 062
Net Assets Liabilities Including Pension Asset Liability	44	-385	5 860	-2 277
Tangible Fixed Assets	2 621	1 966	5 378

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	43	-386	5 859
Shareholder Funds	44	-385	5 860	-2 277

Other Financial Data
Accrued Liabilities Deferred Income					2 401	3 853	2 460	3 042	1 259	2 646	2 602
Average Number Employees During Period						1	1	1	1
Creditors					937	7 429	5 070	6 722	1 386	1 538	-723
Fixed Assets	2 621	1 966	5 378	4 034	4 033	3 025	2 269	1 719	1 289	288	216
Net Current Assets Liabilities	-2 577	-2 351	3 122	-3 911	869	-6 667	-447	1 604	3 663	2 834	3 674
Total Assets Less Current Liabilities	44	-385	5 860	123	4 902	-3 642	1 822	3 323	4 952	3 122	3 890
Advances Credits Directors										265	2 890
Advances Credits Made In Period Directors											2 625
Advances Credits Repaid In Period Directors										-812
Accruals Deferred Income			2 640	2 400
Creditors Due Within One Year	3 845	3 591	9 200	5 717
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			180
Tangible Fixed Assets Additions	3 495		7 170
Tangible Fixed Assets Cost Or Valuation	3 495	3 495	7 170
Tangible Fixed Assets Depreciation	874	1 529	1 792
Tangible Fixed Assets Depreciation Charged In Period	874	655	1 793
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 530
Tangible Fixed Assets Disposals			3 495
Amount Specific Advance Or Credit Directors		2

Company staff

Grant F.

Role: Director

Appointed: 14 May 2013

Latest update: 23 January 2024

People with significant control

Grant F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-05-14
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 October 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	17 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-30
Date Approval Accounts	28 February 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-05-31
End Date For Period Covered By Report	2017-05-30
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	31 May 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023

Superschools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant F.

People with significant control

Grant F.

Accounts Documents

Company filings

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